BETA

HILDEBRAND FOUNDATION: Form 990PF, tax year 2013

View the entire original 990 at ProPublica ↗

Organization
HILDEBRAND FOUNDATION (EIN 76-0699250)
Tax period
2013-01-01 to 2013-12-31
Filed
2014-08-12
IRS object ID
201412249349100501
Schema version
2013v3.1
Source
Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header ReturnHeader

FieldValueIRS element (for citing)
Return2014-08-12T08:14:42-05:00ReturnTs
Tax Period End2013-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1MCGLADREY LLPBusinessNameLine1

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line11400 POST OAK BLVD STE 900AddressLine1
CityHOUSTONCity
StateTXState
ZIP Code770563009ZIPCode
FieldValueIRS element (for citing)
Return Type990PFReturnTypeCd
Tax Period Begin2013-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN760699250EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1HILDEBRAND FOUNDATIONBusinessNameLine1
FieldValueIRS element (for citing)
In Care Of% JOHN LARSENInCareOfNm
Business Name ControlHILDBusinessNameControlTxt
Phone7132092400PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 1308AddressLine1
Address Line2SuiteAddressLine2
CityHOUSTONCity
StateTXState
ZIP Code772511308ZIPCode

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonJEFF HILDEBRANDPersonNm
Person TitlePRESIDENTPersonTitleTxt
Phone7132092400PhoneNum
Signature2014-08-15SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonJONATHAN D ADINOLFIPreparerPersonNm
Phone7136253500PhoneNum
FieldValueIRS element (for citing)
Tax2013TaxYr
Build TS2015-12-30 17:16:21ZBuildTS

Form 990-PF IRS990PF

FieldValueIRS element (for citing)
Organization501c3 Exempt PFYes (X)Organization501c3ExemptPFInd
FMV Assets EOY$156,484,487FMVAssetsEOYAmt
Method Of Accounting CashYes (X)MethodOfAccountingCashInd

Analysis Of Revenue And Expenses AnalysisOfRevenueAndExpenses

FieldValueIRS element (for citing)
Contri Rcvd Rev And Expnss$42,403ContriRcvdRevAndExpnssAmt
Interest On Sav Rev And Expnss$95,471InterestOnSavRevAndExpnssAmt
Interest On Sav Net Invst Incm$95,471InterestOnSavNetInvstIncmAmt
Dividends Rev And Expnss$2,728,054DividendsRevAndExpnssAmt
Dividends Net Invst Incm$2,720,319DividendsNetInvstIncmAmt
Net Gain Sale Ast Rev And Expnss$3,977,487NetGainSaleAstRevAndExpnssAmt
Gross Sales Price$55,080,600GrossSalesPriceAmt
Cap Gain Net Incm Net Invst Incm$3,977,487CapGainNetIncmNetInvstIncmAmt
Total Rev And Expnss$6,843,415TotalRevAndExpnssAmt
Total Net Invst Incm$6,793,277TotalNetInvstIncmAmt
Accounting Fees Rev And Expnss$12,707AccountingFeesRevAndExpnssAmt
Accounting Fees Net Invst Incm$6,353AccountingFeesNetInvstIncmAmt
Accounting Fees Adj Net Incm$0AccountingFeesAdjNetIncmAmt
Accounting Fees Chrtbl Prps$6,354AccountingFeesChrtblPrpsAmt
Other Prof Fees Rev And Expnss$296,309OtherProfFeesRevAndExpnssAmt
Other Prof Fees Net Invst Incm$296,033OtherProfFeesNetInvstIncmAmt
Taxes Rev And Expnss$171,294TaxesRevAndExpnssAmt
Taxes Net Invst Incm$21,294TaxesNetInvstIncmAmt
Tot Opr Expenses Rev And Expnss$480,310TotOprExpensesRevAndExpnssAmt
Tot Opr Expenses Net Invst Incm$323,680TotOprExpensesNetInvstIncmAmt
Tot Opr Expenses Adj Net Incm$0TotOprExpensesAdjNetIncmAmt
Tot Opr Expenses Dsbrs Chrtbl$6,354TotOprExpensesDsbrsChrtblAmt
Contri Paid Rev And Expnss$28,296,250ContriPaidRevAndExpnssAmt
Contri Paid Dsbrs Chrtbl$28,296,250ContriPaidDsbrsChrtblAmt
Total Expenses Rev And Expnss$28,776,560TotalExpensesRevAndExpnssAmt
Total Expenses Net Invst Incm$323,680TotalExpensesNetInvstIncmAmt
Total Expenses Adj Net Incm$0TotalExpensesAdjNetIncmAmt
Total Expenses Dsbrs Chrtbl$28,302,604TotalExpensesDsbrsChrtblAmt
Excess Revenue Over Expenses-$21,933,145ExcessRevenueOverExpensesAmt
Net Investment Income$6,469,597NetInvestmentIncomeAmt

Form990 PF Balance Sheets Form990PFBalanceSheetsGrp

FieldValueIRS element (for citing)
Cash BOY$106,290,338CashBOYAmt
Cash EOY$27,580,107CashEOYAmt
Cash EOYFMV$27,580,107CashEOYFMVAmt
Acct Rcvbl$86,365AcctRcvblAmt
Acct Rcvbl BOY$2,356,211AcctRcvblBOYAmt
Acct Rcvbl EOY$86,365AcctRcvblEOYAmt
Corporate Stock BOY$56,088,578CorporateStockBOYAmt
Corporate Stock EOY$115,135,510CorporateStockEOYAmt
Corporate Stock EOYFMV$128,904,380CorporateStockEOYFMVAmt
Total Assets BOY$164,735,127TotalAssetsBOYAmt
Total Assets EOY$142,801,982TotalAssetsEOYAmt
Total Assets EOYFMV$156,484,487TotalAssetsEOYFMVAmt
Total Liabilities EOY$0TotalLiabilitiesEOYAmt
Organization Follows SFAS117Yes (X)OrganizationFollowsSFAS117Ind
Unrestricted BOY$164,735,127UnrestrictedBOYAmt
Unrestricted EOY$142,801,982UnrestrictedEOYAmt
Tot Net Ast Or Fund Balances BOY$164,735,127TotNetAstOrFundBalancesBOYAmt
Tot Net Ast Or Fund Balances EOY$142,801,982TotNetAstOrFundBalancesEOYAmt
Total Liabilities Net Ast BOY$164,735,127TotalLiabilitiesNetAstBOYAmt
Total Liabilities Net Ast EOY$142,801,982TotalLiabilitiesNetAstEOYAmt

Chg In Net Assets Fund Balances ChgInNetAssetsFundBalancesGrp

FieldValueIRS element (for citing)
Tot Net Ast Or Fund Balances BOY$164,735,127TotNetAstOrFundBalancesBOYAmt
Excess Revenue Over Expenses-$21,933,145ExcessRevenueOverExpensesAmt
Subtotal$142,801,982SubtotalAmt
Tot Net Ast Or Fund Balances EOY$142,801,982TotNetAstOrFundBalancesEOYAmt

Cap Gains Loss Tx Invst Incm Detail CapGainsLossTxInvstIncmDetail

Cap Gains Loss Tx Invst Incm CapGainsLossTxInvstIncmGrp (8 entries)

PropertyPropertyDescGross Sales PriceGrossSalesPriceAmtCost Or Other BasisCostOrOtherBasisAmtGain Or LossGainOrLossAmtGains Minus Excess Or LossesGainsMinusExcessOrLossesAmtHow AcquiredHowAcquiredCd
BNY MELLON #88000-SEE ATTACHED STATEMENT$13,377,528$11,616,256$1,761,272$1,761,272
BNY MELLON #88000-SEE ATTACHED STATEMENT$7,698,236$5,059,654$2,638,582$2,638,582
BNY MELLON #88010-SEE ATTACHED STATEMENT$17,880,464$17,838,486$41,978$41,978
BNY MELLON #88010-SEE ATTACHED STATEMENT$1,722,340$1,685,626$36,714$36,714
BNY MELLON #88020-SEE ATTACHED STATEMENT$4,058,713$4,238,557-$179,844-$179,844
BNY MELLON #88030-SEE ATTACHED STATEMENT$10,035,373$10,368,449-$333,076-$333,076
BNY MELLON #88030 WASH SALES-SEE ATTACHED STATEMENT$292,211$303,892-$3,874-$11,681
CAPITAL GAIN DIVIDENDS$15,735P
FieldValueIRS element (for citing)
Capital Gain Net Income$3,977,487CapitalGainNetIncomeAmt

Qlfy Und Sect4940e Reduced Tax QlfyUndSect4940eReducedTaxGrp

FieldValueIRS element (for citing)
Liable Section4942 TaxfalseLiableSection4942TaxInd
Adjusted Qlfy Distri Yr1$9,204,832AdjustedQlfyDistriYr1Amt
Net Vl Noncharitable Assets Yr1$78,334,986NetVlNoncharitableAssetsYr1Amt
Distribution Yr10.117506DistributionYr1Rt
Adjusted Qlfy Distri Yr2$2,940,718AdjustedQlfyDistriYr2Amt
Net Vl Noncharitable Assets Yr2$26,883,524NetVlNoncharitableAssetsYr2Amt
Distribution Yr20.109387DistributionYr2Rt
Adjusted Qlfy Distri Yr3$1,711,214AdjustedQlfyDistriYr3Amt
Net Vl Noncharitable Assets Yr3$18,561,595NetVlNoncharitableAssetsYr3Amt
Distribution Yr30.092191DistributionYr3Rt
Adjusted Qlfy Distri Yr4$1,514,345AdjustedQlfyDistriYr4Amt
Net Vl Noncharitable Assets Yr4$13,327,971NetVlNoncharitableAssetsYr4Amt
Distribution Yr40.113622DistributionYr4Rt
Adjusted Qlfy Distri Yr5$1,793,236AdjustedQlfyDistriYr5Amt
Net Vl Noncharitable Assets Yr5$15,242,389NetVlNoncharitableAssetsYr5Amt
Distribution Yr50.117648DistributionYr5Rt
Total Distribution0.550354TotalDistributionRt
Average Distribution0.110071AverageDistributionRt
Net Vl Noncharitable Assets$154,713,697NetVlNoncharitableAssetsAmt
Adj Net Vl Noncharitable Assets$17,029,491AdjNetVlNoncharitableAssetsAmt
Net Investment Income Pct$64,696NetInvestmentIncomePctAmt
Adj Nonchrtbl Net Invst Incm Pct$17,094,187AdjNonchrtblNetInvstIncmPctAmt
Qualifying Distributions$28,302,604QualifyingDistributionsAmt

Excise Tax Based On Invst Incm ExciseTaxBasedOnInvstIncmGrp

FieldValueIRS element (for citing)
Domestic Org Meeting Sect4940eYes (X)DomesticOrgMeetingSect4940eInd
Investment Income Excise Tax$64,696InvestmentIncomeExciseTaxAmt
Subtotal$64,696SubtotalAmt
Tax Based On Investment Income$64,696TaxBasedOnInvestmentIncomeAmt
Estimated Plus Ovpmt Incm Tx$73,762EstimatedPlusOvpmtIncmTxAmt
Applied To Es Tax$50,000AppliedToEsTaxAmt
Total Payments And Credits$123,762TotalPaymentsAndCreditsAmt
Overpayment$59,066OverpaymentAmt
Applied To ES Tax$59,066AppliedToESTaxAmt

Statements Regarding Acty StatementsRegardingActyGrp

FieldValueIRS element (for citing)
Legislative Political ActyfalseLegislativePoliticalActyInd
More Than100 SpentfalseMoreThan100SpentInd
Form1120 POL FiledfalseForm1120POLFiledInd
Activities Not Previously RptfalseActivitiesNotPreviouslyRptInd
Changes To Articles Or BylawsfalseChangesToArticlesOrBylawsInd
Unrelated Bus Incm Over LimitfalseUnrelatedBusIncmOverLimitInd
Organization Dissolved EtcfalseOrganizationDissolvedEtcInd
Section508e Rqr SatisfiedYes (true)Section508eRqrSatisfiedInd
At Least5000 In AssetsYes (true)AtLeast5000InAssetsInd
Org Report Or Register StateTXOrgReportOrRegisterStateCd
Form990 PF Filed With Atty GenYes (true)Form990PFFiledWithAttyGenInd
Private Operating FoundationfalsePrivateOperatingFoundationInd
New Substantial ContributorsfalseNewSubstantialContributorsInd
Own Controlled EntityfalseOwnControlledEntityInd
Donor Advised FundfalseDonorAdvisedFundInd
Comply With Public Insp RqrYes (true)ComplyWithPublicInspRqrInd

Persons With Books Name PersonsWithBooksName

FieldValueIRS element (for citing)
Business Name Line1JOHN LARSENBusinessNameLine1
FieldValueIRS element (for citing)
Phone7132092400PhoneNum

Location Of Books US Address LocationOfBooksUSAddress

FieldValueIRS element (for citing)
Address Line11201 LOUISIANA SUITE 1400AddressLine1
CityHOUSTONCity
StateTXState
ZIP Code770025600ZIPCode
FieldValueIRS element (for citing)
Foreign Accounts QuestionfalseForeignAccountsQuestionInd

Statements Regarding Acty4720 StatementsRegardingActy4720Grp

FieldValueIRS element (for citing)
Sale Or Exch Disqualified PrsnfalseSaleOrExchDisqualifiedPrsnInd
Brrw Or Lend Disqualified PrsnfalseBrrwOrLendDisqualifiedPrsnInd
Furn Goods Disqualified PrsnfalseFurnGoodsDisqualifiedPrsnInd
Pay Comp Disqualified PrsnYes (true)PayCompDisqualifiedPrsnInd
Transfer Ast Disqualified PrsnfalseTransferAstDisqualifiedPrsnInd
Payment To Government OfficialfalsePaymentToGovernmentOfficialInd
Acts Fail To Qlfy As Exceptions0ActsFailToQlfyAsExceptionsInd
Uncorrected Prior ActsfalseUncorrectedPriorActsInd
Undistributed Income PYfalseUndistributedIncomePYInd
Business HoldingsfalseBusinessHoldingsInd
Jeopardy InvestmentsfalseJeopardyInvestmentsInd
Uncorrected PY Jeopardy InvstfalseUncorrectedPYJeopardyInvstInd
Influence LegislationfalseInfluenceLegislationInd
Influence ElectionfalseInfluenceElectionInd
Grants To IndividualsfalseGrantsToIndividualsInd
Grants To OrganizationsfalseGrantsToOrganizationsInd
Noncharitable PurposefalseNoncharitablePurposeInd
Rcv Fnds To Pay Prsnl Bnft CntrctfalseRcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft CntrctfalsePayPremiumsPrsnlBnftCntrctInd
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTransInd
Proceeds Or Net IncomefalseProceedsOrNetIncomeInd

Officer Dir Trst Key Empl Info OfficerDirTrstKeyEmplInfoGrp

Officer Dir Trst Key Empl OfficerDirTrstKeyEmplGrp (3 entries)

Address Line1USAddress/AddressLine1CityUSAddress/CityStateUSAddress/StateZIP CodeUSAddress/ZIPCodeTitleTitleTxtAverage Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRtCompensationCompensationAmt
JEFFERY D HILDEBRAND
1201 LOUISIANA SUITE 1400HOUSTONTX77002PRESIDENT2.0$0
MELINDA B HILDEBRAND
1201 LOUISIANA SUITE 1400HOUSTONTX77002VICE PRESIDENT1.0$0
JEAN-PAUL BUDINGER
1201 LOUISIANA SUITE 1400HOUSTONTX77002DIRECTOR1.0$0

Summary Of Direct Chrtbl Acty SummaryOfDirectChrtblActyGrp

FieldValueIRS element (for citing)
Description1N/ADescription1Txt
FieldValueIRS element (for citing)
Sum Of Program Related InvstSumOfProgramRelatedInvstGrp

Minimum Investment Return MinimumInvestmentReturnGrp

FieldValueIRS element (for citing)
Average Monthly FMV Of Sec$95,182,008AverageMonthlyFMVOfSecAmt
Average Monthly Cash Balances$61,887,735AverageMonthlyCashBalancesAmt
FMV All Other Noncharitable Ast$0FMVAllOtherNoncharitableAstAmt
Total FMV Of Unused Assets$157,069,743TotalFMVOfUnusedAssetsAmt
Acquisition Indebtedness$0AcquisitionIndebtednessAmt
Adjusted Total FMV Of Unused Ast$157,069,743AdjustedTotalFMVOfUnusedAstAmt
Cash Deemed Charitable$2,356,046CashDeemedCharitableAmt
Net Vl Noncharitable Assets$154,713,697NetVlNoncharitableAssetsAmt
Minimum Investment Return$7,735,685MinimumInvestmentReturnAmt

Distributable Amount DistributableAmountGrp

FieldValueIRS element (for citing)
Minimum Investment Return$7,735,685MinimumInvestmentReturnAmt
Tax Based On Investment Income$64,696TaxBasedOnInvestmentIncomeAmt
Total Tax$64,696TotalTaxAmt
Distributable Before Adj$7,670,989DistributableBeforeAdjAmt
Distributable Before Ded$7,670,989DistributableBeforeDedAmt
Distributable As Adjusted$7,670,989DistributableAsAdjustedAmt

Qualifying Distri Part XII QualifyingDistriPartXIIGrp

FieldValueIRS element (for citing)
Expenses And Contributions$28,302,604ExpensesAndContributionsAmt
Program Related Invst Total$0ProgramRelatedInvstTotalAmt
Charitable Assets Acquis Paid$0CharitableAssetsAcquisPaidAmt
Set Aside Suitability Test$0SetAsideSuitabilityTestAmt
Set Aside Cash Distri Test$0SetAsideCashDistriTestAmt
Qualifying Distributions$28,302,604QualifyingDistributionsAmt
Pct Sect4940e Org Net Invst Incm$64,696PctSect4940eOrgNetInvstIncmAmt
Adjusted Qualifying Distri$28,237,908AdjustedQualifyingDistriAmt

Undistributed Income UndistributedIncomeGrp

FieldValueIRS element (for citing)
Distributable As Adjusted$7,670,989DistributableAsAdjustedAmt
Undistributed Income PY$0UndistributedIncomePYAmt
Prior Year12011PriorYear1Yr
Prior Year22010PriorYear2Yr
Prior Year32009PriorYear3Yr
Total For Prior Years$0TotalForPriorYearsAmt
Excess Distribution Cyov Yr5$685,674ExcessDistributionCyovYr5Amt
Excess Distribution Cyov Yr4$852,612ExcessDistributionCyovYr4Amt
Excess Distribution Cyov Yr3$853,696ExcessDistributionCyovYr3Amt
Excess Distribution Cyov Yr2$2,994,537ExcessDistributionCyovYr2Amt
Excess Distribution Cyov Yr1$5,549,031ExcessDistributionCyovYr1Amt
Total Excess Distribution Cyov$10,935,550TotalExcessDistributionCyovAmt
Qualifying Distributions$28,302,604QualifyingDistributionsAmt
Applied To Year1$0AppliedToYear1Amt
Applied To Current Year$7,670,989AppliedToCurrentYearAmt
Remaining Distri From Corpus$20,631,615RemainingDistriFromCorpusAmt
Total Corpus$31,567,165TotalCorpusAmt
Prior Year Undistributed Incm$0PriorYearUndistributedIncmAmt
Taxable1$0Taxable1Amt
Taxable2$0Taxable2Amt
Undistributed Income CY$0UndistributedIncomeCYAmt
Excess Distri Cyov From Yr5$685,674ExcessDistriCyovFromYr5Amt
Excess Distri Cyov To Next Yr$30,881,491ExcessDistriCyovToNextYrAmt
Excess From Year4$852,612ExcessFromYear4Amt
Excess From Year3$853,696ExcessFromYear3Amt
Excess From Year2$2,994,537ExcessFromYear2Amt
Excess From Year1$5,549,031ExcessFromYear1Amt
Excess From Current Year$20,631,615ExcessFromCurrentYearAmt
FieldValueIRS element (for citing)
Private Operating FoundationsPrivateOperatingFoundationsGrp

Supplementary Information SupplementaryInformationGrp

FieldValueIRS element (for citing)
Contributing ManagerJEFFERY MELINDA HILDEBRANDContributingManagerNm

Application Submission Info ApplicationSubmissionInfoGrp

FieldValueIRS element (for citing)
Recipient PersonJOHN LARSENRecipientPersonNm

Recipient US Address RecipientUSAddress

FieldValueIRS element (for citing)
Address Line11201 LOUISIANA SUITE 1400AddressLine1
CityHOUSTONCity
StateTXState
ZIP Code77002ZIPCode
FieldValueIRS element (for citing)
Recipient Phone7132092400RecipientPhoneNum
Form And Info And MaterialsCHARITIES SHOULD SUBMIT A REQUEST IN WRITING, ON THE CHARITY'S LETTERHEAD, REQUESTING THE DONATION THEY ARE SEEKING AS WELL AS THE PURPOSE THE DONATION WILL SERVE.FormAndInfoAndMaterialsTxt
Submission DeadlinesNONESubmissionDeadlinesTxt
Restrictions On AwardsNONERestrictionsOnAwardsTxt

Grant Or Contribution Pd Dur Yr GrantOrContributionPdDurYrGrp

Recipient Business Name RecipientBusinessName

FieldValueIRS element (for citing)
Business Name Line1SEE ATTACHMENT 10BusinessNameLine1

Recipient US Address RecipientUSAddress

FieldValueIRS element (for citing)
Address Line1SEE ATTACHMENT 10AddressLine1
CitySEE ATTACHMENTCity
StateTXState
ZIP Code77002ZIPCode
FieldValueIRS element (for citing)
Grant Or Contribution PurposeSEE ATTACHMENT 10GrantOrContributionPurposeTxt
Amt$28,296,250Amt
FieldValueIRS element (for citing)
Total Grant Or Contri Pd Dur Yr$28,296,250TotalGrantOrContriPdDurYrAmt

Analysis Income Producing Acty AnalysisIncomeProducingActyGrp

FieldValueIRS element (for citing)
Fees Contracts From Govt AgFeesContractsFromGovtAgGrp
Membership Dues And AssmntMembershipDuesAndAssmntGrp

Int On Sav And Temp Cash Invst IntOnSavAndTempCashInvstGrp

FieldValueIRS element (for citing)
Exclusion14ExclusionCd
Exclusion$95,471ExclusionAmt

Div And Int From Sec Part VII DivAndIntFromSecPartVIIGrp

FieldValueIRS element (for citing)
Exclusion14ExclusionCd
Exclusion$2,728,054ExclusionAmt
FieldValueIRS element (for citing)
Net Rntl Incm Re Debt Fincd PropNetRntlIncmReDebtFincdPropGrp
Net Rntl Incm Re Not Debt Fincd PropNetRntlIncmReNotDebtFincdProp
Net Rental Income Personal PropNetRentalIncomePersonalPropGrp
Other Investment Incm Part VIIOtherInvestmentIncmPartVIIGrp

Gain Sales Ast Oth Than Invntry GainSalesAstOthThanInvntryGrp

FieldValueIRS element (for citing)
Exclusion18ExclusionCd
Exclusion$3,977,487ExclusionAmt
FieldValueIRS element (for citing)
Net Income Loss From Special EvtNetIncomeLossFromSpecialEvtGrp
Gross Profit Loss Sls Of InvntryGrossProfitLossSlsOfInvntryGrp

Subtotals Incm Producing Acty SubtotalsIncmProducingActyGrp

FieldValueIRS element (for citing)
Exclusion$6,801,012ExclusionAmt
FieldValueIRS element (for citing)
Total Income Producing Acty$6,801,012TotalIncomeProducingActyAmt

Trnsfr Trans Rln Nonchrtbl EO TrnsfrTransRlnNonchrtblEOGrp

FieldValueIRS element (for citing)
Trnsfr Of Cash To Nonchrtbl EOfalseTrnsfrOfCashToNonchrtblEOInd
Trnsfr Other Asset Nonchrtbl EOfalseTrnsfrOtherAssetNonchrtblEOInd
Sales Or Exchanges Of AssetsfalseSalesOrExchangesOfAssetsInd
Purchase Of Assets Nonchrtbl EOfalsePurchaseOfAssetsNonchrtblEOInd
Rental Of Facilities Oth AssetsfalseRentalOfFacilitiesOthAssetsInd
Reimbursement ArrangementsfalseReimbursementArrangementsInd
Loans Or Loan GuaranteesfalseLoansOrLoanGuaranteesInd
Performance Of Services EtcfalsePerformanceOfServicesEtcInd
Sharing Of Facilities EtcfalseSharingOfFacilitiesEtcInd
Relationships Nonchrtbl EOfalseRelationshipsNonchrtblEOInd

Schedule B IRS990ScheduleB

FieldValueIRS element (for citing)
Organization501c3 Exempt PFYes (X)Organization501c3ExemptPFInd
General RuleYes (X)GeneralRuleInd

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
Contributor1ContributorNum
Contributor PersonJEFF AND MINDY HILDEBRANDContributorPersonNm

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line11201 LOUISIANA SUITE 1400AddressLine1
CityHOUSTONCity
StateTXState
ZIP Code77002ZIPCode
FieldValueIRS element (for citing)
Total Contributions$42,403TotalContributionsAmt
Person ContributionYes (X)PersonContributionInd

Accounting Fees Schedule AccountingFeesSchedule

Accounting Fees Detail AccountingFeesDetail

FieldValueIRS element (for citing)
CategoryTAX PREP FEESCategoryTxt
Amt$12,707Amt
Net Investment Income$6,353NetInvestmentIncomeAmt
Disbursements Charitable Prps$6,354DisbursementsCharitablePrpsAmt

Compensation Explanation CompensationExplanation

Compensation Explanation CompensationExplanationGrp (2 entries)

Short ExplanationShortExplanationTxt
JEFFERY D HILDEBRAND
A CORPORATION OWNED BY MR. & MRS HILDEBRAND IS PAID A FEE TO PROVIDE BOOKKEEPING AND ADMINISTRATIVE SERVICES FOR THE FOUNDATION.
MELINDA B HILDEBRAND
A CORPORATION OWNED BY MR. & MRS HILDEBRAND IS PAID A FEE TO PROVIDE BOOKKEEPING AND ADMINISTRATIVE SERVICES FOR THE FOUNDATION.

Depreciation Schedule DepreciationSchedule

Investments Corp Stock Schedule InvestmentsCorpStockSchedule

Investments Corporate Stock InvestmentsCorporateStockGrp (5 entries)

StockStockNmEOY Book ValueEOYBookValueAmtEOYFMVEOYFMVAmt
BNY MELLON #8000 ATCH 6A$19,992,729$30,507,001
BNY MELLON #8010 ATCH 6B$28,066,558$27,989,108
BNY MELLON #8020 ATCH 6C$22,468,242$24,403,956
BNY MELLON #8030 ATCH 6D$21,634,972$20,942,896
BNY MELLON #8040 ATCH 6E$22,973,009$25,061,419

Investments Land Schedule2 InvestmentsLandSchedule2

Land Etc Schedule2 LandEtcSchedule2

Other Professional Fees Schedule OtherProfessionalFeesSchedule

Other Professional Fees Detail OtherProfessionalFeesDetail (3 entries)

CategoryCategoryTxtAmtAmtNet Investment IncomeNetInvestmentIncomeAmt
INVESTMENT FEES$253,606$253,330
MANAGEMENT FEES(SEE FOOTNOTE)$42,403$42,403
BANK FEES$300$300

Taxes Schedule TaxesSchedule

Taxes Detail TaxesDetail (2 entries)

CategoryCategoryTxtAmtAmtNet Investment IncomeNetInvestmentIncomeAmt
FOREIGN TAXES$21,294$21,294
EXCISE TAX$150,000

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